FAQ
Discussion List
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Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas…Anil Nair 114 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
Access to the privileges under MORE TASK LovSummary Access to the privileges under MORE TASK LovContent Hi Dev Team - When we go to Procurement – Purchase Requisition – And click on “More Task”, we can see 5 privi… -
Unable to update the Line type on draft POContent Can someone explain me why is the Line type grayed out after entering the Line information and the document is saved. As soon as it is saved buyer is unable to u… -
BU list is not showing on 'update requisition Preferences' pageSummary we have assigned data access to user for some BUs but it is not showing in LOV on 'update requisition Preferences' pageContent we have assigned data access to us…Rohit Kumar Singh 61 views 2 comments 0 points Most recent by Rohit Kumar Singh Self Service Procurement -
Requisition ApprovalsContent Hi All, Our Client uses the Requisition approvals based on the cost centre in the PO charge account. For example, User A has the approvals authority for cost cen…Kanika Mahajan 57 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to control or restrict the Buyer from choosing other Buyer while creating the Purchase Order?Content What is the logic behind the Buyer field being open (LOV) and our client is having an issue because the Buyers are creating the POs on behalf of others with wron…
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What is the maximum length for the Inventory or Item Organization Code in fusion?Content Dear Experts, What is the maximum length for the Inventory or Item Organization Code in fusion? In many implementation projects, we always see the code restricte…Vijay Karuppiah-Oracle 750 views 3 comments 1 point Most recent by Vijay Karuppiah-Oracle Inventory Management -
How to locate documents in someone queue for approval and then reassign them to someone elseContent There are few POs sent to the user for approval and the user is not available to approve them. They are pending his approval so how to identify them and reassign…
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Cloud ERP EDI leading practices for ProcurementSummary Topic is from a Cloud Procurement perspective and focuses on how to design EDI solutions for vendor integration.Content We are implementing Oracle Cloud ERP. We …
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Can We Group MinMax Requsition by Supplier.Summary Can We Group MinMax Requsition by Supplier.Content Hi Team - In Configure Requisition Business function, group Requisition import by having values as Item, None,…Deepak.Padhy 81 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to convert 100 Public Shopping List from DEV to TestSummary How to convert 100 Public Shopping List from DEV to TestContent Hi, I want to know if there is a way to convert 100 PSL from DEV to Test, or if there is a way to…User_08YER 20 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How To Change From 'Display Name' Address Of Supplier Registration Notification?Content When the Supplier Registration is approved, New user account created welcome email is sent to the supplier but the "From" is displayed with a link which is confu…
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Can a Procurement Card be used to procure Inventory ItemsSummary Can a Procurement Card be used to procure Inventory ItemsContent Can a Procurement Card be used to procure Inventory Items? Please advice.Babu Chalamalasetti 27 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement -
Deliver to Address is Not Updating After Changing Deliver to Location on Requisition Preference PageSummary Deliver to Address is Not Updating After Changing Deliver to Location on Requisition Preference PageContent Hi Team - When I changed the deliver to location on R…
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Supplier Registration - User AccountsSummary Converting Supplier contacts via FBDI - No User AccountsContent When we convert suppliers via fbdi, the client does not want to upload any contacts. If we do NOT… -
Agreement Number automatically displaySummary Agreement Number automatically displayContent How to make the Agreement Number automatically display in requisition screen I already enable the feature Assign Re…Aida Mohamed Najuib 19 views 7 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Procurement Master Content DocumentSummary This document will allow you to find Oracle Procurement cloud-related KM notes which are not only distributed throughout the document from flow basis but also ar…ROHIT.R-Support-Oracle 174 views 5 comments 3 points Most recent by Saravanan Subbaiya Self Service Procurement -
Internal Request Transfer back orderSummary Drop ship with Internal tranfer RequestContent Dear, Can we use the drop ship functionality with the transfer order request? like if the requested quantity is mo… -
Inventory Profile Option INV_RESTRICT_RCPT_LOTSummary What does the profile option INV: Receive Shipped Lot Quantity does?Content Hi All, I am trying to understand the profile option value which is set at site level…Jacinto Rodriguez-Oracle 81 views 9 comments 2 points Most recent by Omer Al-Okaidi Inventory Management
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Close the PO line Automatic After the ReceiptSummary Close the PO line Automatic After the ReceiptContent Hi, I have created the Inventory PO line, the Item Price is $0 value and Standard Receipt. We want to close …
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Purchase Order Approval WorkflowSummary Manage Purchasing Document Approvals Task - How to add an additional layer of approval?Content Our current client is NOT using requisitions. They are only using …
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Inventory Transactions short cut keysSummary which short cut keys can be used to accelerate the data entryContent Dear, I am looking for a shortcut key on the inventory transaction screen, for example, whil…
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Automatic PO Creation for Long Term (Multi Year) Blanket OrdersSummary Automatic PO Creation for Long Term (Multi Year) Blanket Orders for Subsequent Years. For a 3 Year Multi Contract PO, the PO's need to be automatically created f…User_2025-02-05-20-31-30-302 176 views 4 comments 3 points Most recent by User_2025-02-05-20-31-30-302 Purchasing -
Cost centre to be added as a searchable field from “Manage Requisitions"Summary Is it possible to add a cost centre field as a searchable field?Content Hi, We'd like add cost centre field from manage requisitions as it's easier for all the b…Sathya Kannan 28 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Summary Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Content Hi Team - I created a PO with 2 qty and unit price 100. …
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Amazon Punch Out Question Regarding if Requestor E-mail is sent to Supplier during PunchoutSummary We are working with Amazon to Create a Punchout in Self Service Procurement but Amazon is requesting that the requestor e-mail be sent during the Punchout Proces…Brian Burns 77 views 5 comments 3 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Configure Business UnitSummary Configure Business UnitContent Is there any white paper on how to configure /add a new Business Unit to Purchasing and Payables?